Accounts Receivable Clerk
Location:
Posted:
November 23, 2016
Reference:
00901-0008940373
Large company in the Atlanta area is seeking an Accounts Receivable Specialist to join their team on the temporary to permanent basis. This position will be responsible for the billing/invoicing and cash application/reconciliation functions. In this role, the individual will be responsible for, but not limited to, invoicing, subscription management, processing adjustments, account reconciliation, customer account set up / management, posting/tracking payments and resolving billing/payment disputes and inquiries. The ideal candidate will be detailed oriented, able to prioritize and multitask, possess strong analytical, organizational and communication skills with a proven track record of success in accounts receivable. Requirements: · 2+years' experience in Accounts Receivable or financial analysis · Working with customers to resolve billing issues · Month end closing processes and knowledge of account principles · Experience working in a team environment · Oracle Accounts Receivable (11i or 12R) strongly preferred For confidential consideration, please forward your resume to Caroline.Goode@accountemps.com.
A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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